File #: 20-1584    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/3/2020 In control: Town Council Meeting
On agenda: 2/24/2020 Final action:
Title: Request additional FY spending with Chantilly Crushed Stone, Inc.
Attachments: 1. Contract 4400009556, 2. 19-1269 Initial Approval, 3. Regulatory Requirements for Agenda Items Rev 081519 (002)

Subject:

Title

Request additional FY spending with Chantilly Crushed Stone, Inc.

Body

EXPLANATION AND SUMMARY

 

The Department of Public Works requests additional FY20 spending in the amount of $15,000 with Chantilly Crushed Stone to purchase additional stone for projects at the Northside Property Yard.  To date DPW has issued PO 20200107 in the amount of $27,000 riding Fairfax County Contract 4400009556 using General and Water funds.  The additional $15,000 will be funded from CIP funds.

 

Council Approved 6/7/19  $40,000                     (General & Water Funds)

Request Additional              $15,000                     (CIP Funds)

Total Approved for FY20                     $55,000

 

Strategic Plan Initiative: Vienna is an efficiently mobile community and an environmentally sustainable community

 

Departmental Recommendation:  Recommend approval

 

Finance Recommendation:  Recommend approval

 

Purchasing Recommendation:  Recommend approval

 

Town Attorney Recommendation:  The Town may ride the Fairfax County contract for the proposed purchase of stone for DPW and the Town Council may approve the expenditure of funds in its discretion.

 

Town Manager's Recommendation:  I recommend the Town Council approve additional Fiscal Year 2020 spending with Chantilly Crushed Stone, riding a Fairfax County Contract, as presented.

 

Cost and Financing:  $15,000

Account Number:  CIP Funds - TBD

 Decision Needed by This date:  02/24/2020

 

PROPOSED/SUGGESTED MOTION

Recommended Action

“I move to approve additional FY20 spending in the amount of $15,000 with Chantilly Crushed Stone from the account referenced above riding Fairfax County Contract 4400005547.”

Other action deemed necessary by Council.